Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/06/2019 | TPDF/2019-20/R/7 | Direct Receipts | 24,061 | Select activity nature | ||||||||||
12/06/2019 | TPDF/2019-20/R/8 | Direct Receipts | 51,574 | Select activity nature | ||||||||||
26/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 724,238 | Select activity nature | ||||||||||
26/06/2019 | TPDF/2019-20/R/22 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
26/06/2019 | TPDF/2019-20/R/9 | Direct Receipts | 215,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:21 PM. |